Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v3.22.2.2
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2022
Commitments and Contingencies.  
Supplemental balance sheet information related to operating leases

Supplemental balance sheet information related to operating leases is included in the table below for the year ended September 30, 2022:

    

2022

Operating lease - right-of-use asset

$

840,505

Operating lease liabilities - current

$

92,473

Operating lease liabilities - long-term

 

767,610

Total lease liability

$

860,083

Maturity of lease liability

Lease liability with enforceable contract terms that have greater than one-year terms are as follows:

2022

    

$

39,394

2023

 

154,490

2024

 

110,215

2025

 

156,077

2026

 

159,755

Thereafter

 

530,324

Total lease payments

 

1,150,255

Less imputed interest

 

290,172

Total lease liability

$

860,083